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United States
Michigan
SER
Washtenaw ISD
Lincoln Consolidated School District
2009
All Fund Codes
General Fund
Community Service
School Lunch Fund
Debt Service Funds
Capital Projects Funds
District Wide Reporting
GO
Citizens' Guide Items
Revenues
Expenditures
Balance Sheet
Category Name
Amount
Local Sources
5,178,963
State Sources
32,266,074
Federal Sources
3,626,489
Incoming Transfers and Other Transactions
5,120,650
Other Financing Sources
1,413
Fund Modification
413,031
46,606,620
Category Name
Amount
Instruction - Basic Programs
22,990,148
Instruction - Added Needs, Adult/Continuing Education
7,493,073
Pupil Services
4,257,228
Instruction Staff
1,097,239
General Administration
386,259
School Administration
2,336,976
Business, Interest & Abatements
619,460
Operations & Maintenance
4,027,288
Transportation
2,644,265
Central Support Services
810,220
Athletics & Other Support Services
566,711
Community Services
34,593
Fund Modifications (Transfers Out)
406,031
47,669,491
Category Name
Amount
Cash & Current Assets
10,845,358
Current Payables
7,514,240
Fund Balance
3,331,118
Indicator Score
Components of Fund Equity
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Category Name
Amount
Year
2009
Data Status
Historic
Scenario
Baseline
Data Source
State Download
Indicator Score
4
Operating Revenues
46,018,250
Operating Expenses
47,078,642
Foundation Allowance
7,316
Enrollment
4,809
Fund Balance
3,326,926
Taxable Value
$986,239,493
MPSERS Rate
16.54%
Category Name
Amount
Assigned Fund Balance
3,331,118
3,331,118
Reports Available for Lincoln Consolidated School District fiscal year 2009
Revenues & Expenditures
Where the Money Comes From
How the Money is Spent
How a District Receives its Money
How a District Allocates its Money
Operating Expenditures
Personnel Expenditures
Personnel Expenditures (Summary)
Fiscal Indicator
Fiscal Indicator Score Card
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